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J - Maintenance, Repair and Rebuilding of Equipment
AWARDS - December 26, 2000
The Commerce Business Daily
- USNS MERCY (T-AH-19) ISOLATION WARD INSTALLATION
TO George G. Sharp, Inc., 1065 Bay Blvd., Suite D, Chula Vista, CA 91911 ($248,769.81)
- MODULATOR,RADAR, IN REPAIR/MODIFICATION OF
TO Rfi Corp , Bay Shore ,NY 11706-1107 ($26,552.00)
- H3 COMPONENT REPAIRS
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford, CT 06601-1381 ($263,000.00)
- EXEDITE SPARES OF AV8B
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of the Boeing Company, Lambert Field, P.O. Box 516, St. Louis, MO 63166-0516 ($37,183.52)
- USNS NAVAJO REGULAR OVERHAUL
TO South West Marine, Inc., 965 South Seaside, Terminal CA 90731-7331 ($1,309,798.00)
- DECK COVERING SERVICES
TO Le Bros Marine Deck Covering, 115 National Ave S, Bremerton WA 98312 ($5,024,250.00)
- USNS MERCY (T-AH-19) BLOOD BANK RECEPTION AREA MODIFICATION
TO George G. Sharp, Inc., 1065 Bay Blvd, Suite D, Chula Vista, CA 91911 ($374,356.00)
- DECK COVERING SERVICES
TO Coastal Marine Services Inc, 3650 Hancock St, San Diego CA 92110 ($7,822,543.00)
- REPAIR OF REPAIRABLES FOR THE FRENCH E2C
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581 ($81,300.00)
- MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
TO American Eurocopter Corp., 2701 Forum Dr., Grand Prairie, TX 75052-7099 ($1,047,167.63)
- ON SITE SERVICE MAINTENANCE FOR A RAYMOND CAROUSEL FOR THE PERIOD 11 DEC 2000 THRU 30 SEP 2001.
TO WT Billard Co, 12555 Kirkham RD, Poway Ca 92064 ($28,728.00)
- MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
TO Hawker Pacific Aerospace, 11240 Sherman Way, Sun Valley, CA 91352 ($18,071,077.66)
- DECK COVERING SERVICES
TO Paige Sitta & Associates, 3113 Market Street, San Diego CA 92102 ($6,011,542.00)
Other Federal, State & Local Government Notices
Educational & Non-Profit Institutions
Commercial & Subcontracting Opportunities
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